XML 29 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reclassifications out of Accumulated Other Comprehensive Loss Reclassification out of Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2013
Equity [Abstract]  
Reclassifications out of Accumulated Other Comprehensive Loss
For the quarter ended March 31, 2013, reclassifications out of accumulated other comprehensive loss ("AOCL") include the following:
(In millions)
Defined Benefit Plan Adjustments
Foreign Currency Translation Adjustments
Losses on Derivative Instruments
Amount reclassified from AOCL to Interest expense, net of capitalized interest
$
0.2

$

$
3.9

Amount reclassified from AOCL to Write-downs, reserves, and project opening costs, net of recoveries

(4.1
)

Amount reclassified from AOCL to Loss/(income) from discontinued operations

(2.2
)

Related tax impact
(0.1
)

(1.4
)
Reclassification, net of income taxes
$
0.1

$
(6.3
)
$
2.5

For the quarter ended March 31, 2012, reclassifications out of AOCL include the following:
(In millions)
Losses on derivative instruments
Amount reclassified from AOCL to Interest expense, net of capitalized interest
$
7.1

Related tax impact
(2.6
)
Reclassification, net of income taxes
$
4.5